Ca-internal Audit and Sap

**We’re Hiring - CA Fresher | Internal Audit | Gurgaon** BNC has been mandated to recruit a **CA Fresher** with strong exposure in **Internal Audit** for one of our prestigious clients. **Location**: Gurgaon **Availability**: Immediate Joiners Preferred **Requirements**: - Qualified CA (Fresher) - Good exposure/experience during articleship in...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries. 2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls. 4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

CA Intern We need CA interns for a three decade old firm Anil Kakar and Associates based in Gurgaon. Main areas of exposure during your articleship will be GST, income Tax and audits. **Job Types**: Full-time, Internship **Salary**: ₹7,000.00 - ₹10,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work...

**Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...

CA Intern We need CA Interns for a three decade old firm Anil Kakar and Associates based in Gurgaon. Main areas of exposure during your Articleship will be GST, Income Tax and Audits. **Job Types**: Full-time, Internship **Salary**: ₹7,000.00 - ₹10,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work...

BNC has been mandated to recruit a CA Fresher’s July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram. **Key Responsibilities** - Assist in **SOP drafting and documentation** for clients across various sectors. - Conduct **process walkthroughs**, identify control gaps, and...

Big5 has been mandated to recruit for contract role for Internal Audit Consultant for top accounting and consulting firms. **Job Title**: Internal Audit Consultant **Location**: Work from India **Contract Duration**: 6 months **Immediate Joiners Required** **About the Role**: Big5 is seeking an experienced Internal Audit Consultant for a 6-month contract...

**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...